visumo303A東証グロースその他製品FY ending Mar 2026, non-consolidated, J-GAAP

visumo FY ending Mar 2025 results

visumo brought in ¥829.1M in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +22.1% from the prior year, operating profit +328.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +22.1% · profit +328.7%, calculated from disclosed figures.

Operating leverage: 14.85× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+22.1%¥678.9M → ¥829.1M
Gross profit
+21.5%¥459.2M → ¥557.8M
Operating income
+328.7%¥18.7M → ¥80M
Operating cash flow
+41.6%¥88.8M → ¥125.8M
Free cash flow
+51.0%¥12.3M → ¥18.5M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 visumo sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥33
SG&A
¥57
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin67.3%
FY ending Mar 2024: 67.6%67.6%FY ending Mar 2025: 67.3%67.3%FY24FY25
Operating margin9.6%
FY ending Mar 2024: 2.7%2.7%FY ending Mar 2025: 9.6%9.6%FY24FY25
Net margin5.9%
FY ending Mar 2024: 1.8%1.8%FY ending Mar 2025: 5.9%5.9%FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2025/04/01-2026/03/31)

    ID S100YCOW2026-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(2024/04/01-2025/03/31)

    ID S100W0HC2025-06-19Open

Extracted from XBRL: 39 / Derived from other figures: 1

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